Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2010 • EIN 41-0782848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,607,490
No earlier filing loaded for comparison.
Net Assets
$4,925,875
No earlier filing loaded for comparison.
Liabilities
$681,615
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,882,601
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Arc promotes and protects the human rights of people with intellectual and developmental disabilities, actively supporting them and their families in a lifetime of full inclusion and participation in their communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 508063 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 558120 |
| IRS990/AccountsReceivable/BOY | 0 | 69360 |
| IRS990/AccountsReceivable/EOY | 0 | 78068 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROGRAM TWO - TOTAL 2010 CONTACTS: 460,202. PUBLIC AWARENESS OUTREACH TO THE COMMUNITY ABOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH THE ARC VOICE NEWSLETTER (3 ISSUES, EACH SENT TO 17,000 PEOPLE), E-NEWSLETTER (12 ISSUES, EACH SENT TO 16,276 PEOPLE), POLICY PREVIEW (27 ISSUES, EACH SENT TO 1,900 PEOPLE) AND OUR WEB SITE (164,390 VISITORS). |
| IRS990/Activity2/Expense | 0 | 276387 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 34626 |
| IRS990/Activity3/Description | 0 | PROGRAM THREE - 2010 YEAR-END VOLUNTEER TOTAL: 4,327.VOLUNTEERS PROVIDE THOUSANDS OF HOURS OF ASSISTANCE IN VIRTUALLY ALL OF ARC'S ENDEAVORS, INCLUDING SERVING ON COMMITTEES, CONTACTING ELECTED OFFICIALS ABOUT POLICY ISSUES, HELPING WITH FUNDRAISING AND AGENCY EVENTS, HELPING PROCESS DONATIONS AT ARC'S VALUE VILLAGE THRIFT STORES AND MORE. |
| IRS990/Activity3/Expense | 0 | 137618 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES & OPPORTUNITIES FOR PEOPLE W/ INTELLECTUAL & DEVELOPMENTAL DISABILITIES & THEIR FAMILIES |
| IRS990/ActivityOther/Description | 0 | PROGRAM FOUR - 2010 YEAR-END MEMBERSHIP TOTAL: ARC IS A GRASSROOTS ORGANIZATION OF INDIVIDUALS WITH DISABILITIES, THEIR FAMILY MEMBERS, AND OTHER INDIVIDUALS AND GROUPS INTERESTED IN ISSUES AFFECTING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. MEMBERSHIP CONNECTS PEOPLE TO NETWORKS OF SUPPORT AND STRENGTHENS MEMBERS' VOICES ON PUBLIC POLICY ISSUES. |
| IRS990/ActivityOther/Description | 1 | ARC GREATER TWIN CITIES'S SUPPORT PAYMENTS TO STATE AND NATIONAL ASSOCIATIONS. |
| IRS990/ActivityOther/Expense | 0 | 86286 |
| IRS990/ActivityOther/Expense | 1 | 197012 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Grants | 1 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 40640 |
| IRS990/ActivityOther/Revenue | 1 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2446 UNIVERSITY AVE W SUITE 110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 551141740 |
| IRS990/AllOtherContributions | 0 | 10581064 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 637669 |
| IRS990/CashNonInterestBearing/EOY | 0 | 519728 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 231232 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 56264 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65178 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 197401 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 318843 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 590 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 555 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18554 |
| IRS990/ConferencesMeetings/Total | 0 | 19699 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11813064 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11267270 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 91950 |
| IRS990/DeferredRevenue/EOY | 0 | 41068 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8679 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5895 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 65899 |
| IRS990/DepreciationDepletion/Total | 0 | 80473 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAM ONE-TOTAL 2010 CONTACTS: 11,905ARC RESOURCE EXPERTS PROVIDED TELEPHONE AND E-MAIL INFORMATION AND ASSISTANCE TO 2,742 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, INCLUDING 1,785 PERSONS WHO RECEIVED ONE-TO-ONE ADVOCACY SERVICES. IN ADDITION, PEOPLE PARTICIPATED 5,300 TIMES IN THE FOLLOWING PROGRAMS: NETWORKING AND FAMILY ACCESS GROUPS FOR PARENT AND CAREGIVERS; SIBSHOPS FOR SIBLINGS OF PEOPLE WITH DISABILITIES; ARCSHOPS AND OTHER EDUCATIONAL WORKSHOPS/TRAININGS; AND FAMILY SOCIAL/RECREATIONAL ACTIVITIES. 987 PEOPLE PARTICIPATED IN PUBLIC POLICY FORUMS AND ARC'S REALIZE YOUR POWER CIVIC ENGAGEMENT TRAINING PROGRAM FOR THE PURPOSE OF SHAPING DISABILITY POLICY. AN ADDITIONAL 2,876 INDIVIDUALS PARTICIPATED IN ARC'S ACTION ALERT NETWORK TO INFLUENCE SYSTEMS CHANGE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2301458 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 791709 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 7218 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1529 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15549 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24296 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 3271 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 693 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7046 |
| IRS990/FeesForServicesLegal/Total | 0 | 11010 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 39583 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11720 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 119207 |
| IRS990/FeesForServicesOther/Total | 0 | 170510 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 15750 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 15750 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBBI HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER KING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY HEWITT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDUARDO MONTES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS JUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TRICIA BEMBOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAURA CHANG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMY DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN HETTERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK KALLA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHAWN MONAGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HEIDI MYHRE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LYNN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ADRIENE THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KIM KEPRIOS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LISETTE SCHLOSSER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 37413 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 19280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 165752 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 96399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 15971844 |
| IRS990/FundraisingEvents | 0 | 231232 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 11817 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 168419 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 592542 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8476180 |
| IRS990/GrossReceipts | 0 | 21015221 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1784 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9472 |
| IRS990/Insurance/ProgramServices | 0 | 13699 |
| IRS990/Insurance/Total | 0 | 24955 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 77845 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 66028 |
| IRS990/InvestmentIncomePriorYear | 0 | 51996 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66028 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1277576 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1313321 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1449947 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1616702 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2422955 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2926257 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 612078 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 503302 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 580725 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 40640 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SECURE FOR ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THE OPPORTUNITY TO REALIZE THEIR GOALS OF WHERE AND HOW THEY LIVE, LEARN, WORK AND PLAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIM KEPRIOS |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4183252 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4925875 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 11817 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11817 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -7495664 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -7495664 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 8500813 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 408 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 29900 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20309 |
| IRS990/Occupancy/ProgramServices | 0 | 230064 |
| IRS990/Occupancy/Total | 0 | 280273 |
| IRS990/OfficeExpenses/Fundraising | 0 | 53679 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8413 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 169889 |
| IRS990/OfficeExpenses/Total | 0 | 231981 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 97966 |
| IRS990/OtherAssetsTotal/EOY | 0 | 93706 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 55204 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28660 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 284742 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 368606 |
| IRS990/OtherExpensePriorYear | 0 | 1360208 |
| IRS990/OtherExpensesCurrentYear | 0 | 1319987 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | STAFF RECRUITMENT/RECOG |
| IRS990/OtherExpenses/Fundraising | 0 | 23430 |
| IRS990/OtherExpenses/Fundraising | 1 | 2310 |
| IRS990/OtherExpenses/Fundraising | 2 | 793 |
| IRS990/OtherExpenses/Fundraising | 3 | 685 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14594 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2867 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1384 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1347 |
| IRS990/OtherExpenses/ProgramServices | 0 | 160874 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28773 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5737 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4622 |
| IRS990/OtherExpenses/Total | 0 | 198898 |
| IRS990/OtherExpenses/Total | 1 | 33950 |
| IRS990/OtherExpenses/Total | 2 | 7914 |
| IRS990/OtherExpenses/Total | 3 | 6654 |
| IRS990/OtherLiabilities/BOY | 0 | 91478 |
| IRS990/OtherLiabilities/EOY | 0 | 82427 |
| IRS990/OtherRevenueCurrentYear | 0 | -7495664 |
| IRS990/OtherRevenuePriorYear | 0 | -6929969 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 215460 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 98993 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1136494 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1450947 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 197012 |
| IRS990/PaymentsToAffiliates/Total | 0 | 197012 |
| IRS990/PayrollTaxes/Fundraising | 0 | 36701 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21436 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 182233 |
| IRS990/PayrollTaxes/Total | 0 | 240370 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 25241 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12863 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 129994 |
| IRS990/PensionPlanContributions/Total | 0 | 168098 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 357771 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1225729 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 276349 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 188806 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 67407 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 108190 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 67407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 67407 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 162572 |
| IRS990/ReconcilationRevenueExpenses | 0 | 580051 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1386732 |
| IRS990/RevenuesLessExpensesCY | 0 | 580051 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.